Type Of Transaction |
Expenditures
|
Activity Code |
18317242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,130 |
Particulars |
PAY TO MR FOR RAJPAL TO MUNNA TAK RCC NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MADHURANI DEVI W#47O VINOD KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
REENA YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAHUL GAVTAM S#47O INDRA PAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
KAVYA CHAURASIYA S#47O VINOD KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SHIV SHANKAR S#47O JAGJIVAN LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SANTKUMAR S#47O GHASEETE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RINKI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
VINOD KUMAR S#47O DORI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
REETA DEVI W#47O BABLU KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
INDRA PAL S#47O HEERA LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAM SHANKAR S#47O JAG JIVAN YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
JAG JIVAN YADAV S#47O RAM KHELAWAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
CHANDRA KUMAR S#47O TILAK RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAJ KUMAR S#47O DEVI PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAJENDRA SINGH S#47O BHVAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
KUSUMA W#47O SANTRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
GEETA DEVI W#47O SURENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
CHETRAM S#47O PANCHAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MANJU DEVI S#47O JAG JIVAN LAL |
3,276 |